2019-10-29T11:48:22-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-01-01 311494423 MIZEL CENTER FOR ARTS AND CULTURE MIZE 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 LARA KNUETTEL CEO 3033992660 2019-10-04 1 DORI J EGGETT P00645252 3037409400 2019-10-04 208.42.238.142 2019-10-04 14:15:45 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5A49001FCA12FFB20019545A352F695A34E265D6 2018 2019-02-21 02:37:17Z LARA KNUETTEL 350 SOUTH DAHLIA STREET DENVER CO 80246 3713944 0 X WWW.MACCJCC.ORG X 1997 CO SEE SCHEDULE O.THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 15 15 0 100 0 0 1043841 1061817 2279038 2568806 47984 10709 13084 -5014 3383947 3636318 0 0 0 0 768859 532249 0 0 130528 2405892 3113417 3174751 3645666 209196 -9348 1714084 1620006 79073 38369 1635011 1581637 THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE. 0 0 361526 277400 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS AND PERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 10,672. 2362342 2192455 ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 1,161. 282166 98951 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 10,788. 3006034 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LARA KNUETTEL 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 SUE AARONSON DIRECTOR 1.00 X 0 0 0 NANCY ALTERMAN DIRECTOR 1.00 X 0 0 0 HARVEY COHEN DIRECTOR 1.00 X 0 0 0 ANN GELDZAHLER DIRECTOR 1.00 X 0 0 0 ROBIN GLICKSTEIN DIRECTOR 1.00 X 0 0 0 TERRY HELLER DIRECTOR 1.00 X 0 0 0 BODIE JOHNSON DIRECTOR 1.00 X 0 0 0 BETSY MORDECAI HEYMAN DIRECTOR 1.00 X 0 0 0 KATHY NEUSTADT CHAIR 5.00 1.00 X X 0 0 0 STEVE REPLIN DIRECTOR 1.00 X 0 0 0 TERRY RUBIN DIRECTOR 1.00 X 0 0 0 LORI SABIAN DIRECTOR 1.00 X 0 0 0 GERI BADER SALTZMAN DIRECTOR 1.00 X 0 0 0 JULIE TURKEN DIRECTOR 1.00 X 0 0 0 JOANNE SINGER TREASURER 5.00 X X 0 0 0 LISA TAUSSIG DIRECTOR 1.00 X 0 0 0 STEVE WILSON EXECUTIVE ARTISTIC DIRECTOR 40.00 X 91665 0 2850 LARA KNUETTEL CEO 10.00 30.00 X 38142 154584 2538 129807 154584 5388 0 0 1 0 0 184469 411473 465875 1061817 ART 711190 2192455 2192455 THEATRE 711190 277400 277400 CULTURAL 711190 98951 98951 2568806 1550 1550 47351 0 47351 47351 47351 9159 0 9159 9159 9159 25261 184469 77626 -52365 -52365 3636318 2568806 0 5695 135196 47258 65221 22717 336477 209405 127072 26192 2570 23570 52 34384 19849 12904 1631 19575 19575 4733 4733 328450 244995 26063 57392 24149 22127 2022 409297 246461 114100 48736 8690 6330 2360 3725 581 3144 PROGRAM SUPPLIES 2208980 2196354 12626 NON-CAPITAL EQUIPMENT A 16718 1732 14986 BANK CHARGES 4552 405 4147 TECHNOLOGY 1905 1330 575 82643 6637 76006 3645666 3006034 509104 130528 131296 143827 83500 141550 93553 123282 30394 25905 1375341 1185442 1714084 1620006 48474 28737 30599 9632 79073 38369 X 1029463 824143 165738 274057 439810 483437 1635011 1581637 1714084 1620006 -9348 -44026 0 X 0 1 X 1 0 X 937390 874546 981278 1043841 1061817 4898872 2414306 2358592 2230449 2279038 2568806 11851191 9139 19172 19172 36669 25261 109413 3360835 3252310 3230899 3359548 3655884 16859476 14550 29500 112442 113550 115446 385488 0 14550 29500 112442 113550 115446 385488 16473988 20163 14798 7657 72161 48901 163680 20163 14798 7657 72161 48901 163680 3380998 3267108 3238556 3431709 3704785 17023156 0.96770 0.97450 0.00960 0.00770 X 5079331 104572 -298928 232421 4652554 4833718 101350 583048 438785 5079331 4683076 101692 251676 202726 4833718 4923860 150670 -176970 214484 4683076 4852437 105287 182509 216373 4923860 0.93300 0.06700 0 1 1 0 INTERCOMPANY RECEIVABLE 702005 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 483437 1185442 X 3587559 -44026 -44026 3631585 4733 4733 3636318 3640933 0 3640933 4733 4733 3645666 PART V, LINE 4: ENDOWMENTS ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER, A RELATED ORGANIZATION, AND ROSE COMMUNITY FOUNDATION. THE MIZEL PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR THE OPERATIONS OF JAAMM FEST. PART X, LINE 2: MIZEL IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF MIZEL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MIZEL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL DINNER 209730 184469 25261 12593 40395 320 24318 209730 184469 25261 12593 40395 320 24318 77626 -52365 X X X 0 0 0 0 0 0 0 0 0 LARA KNUETTEL CEO 38142 154584 0 0 0 0 0 0 0 0 38142 154584 0 0 FORM 990, PART VI, SECTION B, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THIS FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A SALARIES AND WAGES ARE PAID BY JEWISH COMMUNITY CENTER OF DENVER, EIN: 84-0404245, AND THEN ALLOCATED TO MIZEL CENTER FOR ARTS AND CULTURE AS FUNCTIONAL EXPENSES. FORM 990, PART VI, LINE 1A THE ORGANIZATION'S GOVERNING BODY DID NOT DELEGATE SIGNIFICANT AUTHORITY TO ANY COMMITTEES. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(C)(3) 9-509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0